The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Gibbins, Roland James
Builder born in June 1963Individual (3 offsprings)Officer
1999-05-26 ~ nowOF - Director → CIF 0Mr Roland James Gibbins
Born in June 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Gibbins, Louise Elizabeth
SecretaryIndividualOfficer 1999-05-26 ~ 2009-10-24OF - Secretary → CIF 0 - 2
84 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1999-05-26 ~ 1999-05-26PE - Nominee Director → CIF 0 - 384 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer1999-05-26 ~ 1999-05-26PE - Nominee Secretary → CIF 0
Company in focus
TEMPLE BAR DEVELOPMENTS (HAMPSHIRE) LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,706 GBP2023-12-31
2,618 GBP2022-12-31
Total Inventories
2,150,173 GBP2023-12-31
906,495 GBP2022-12-31
Debtors
267,814 GBP2023-12-31
39,653 GBP2022-12-31
Cash at bank and in hand
748,133 GBP2023-12-31
2,307,699 GBP2022-12-31
Current Assets
3,166,120 GBP2023-12-31
3,253,847 GBP2022-12-31
Net Current Assets/Liabilities
2,171,578 GBP2023-12-31
2,054,843 GBP2022-12-31
Total Assets Less Current Liabilities
2,208,284 GBP2023-12-31
2,057,461 GBP2022-12-31
Creditors
Non-current
-19,906 GBP2023-12-31
-29,921 GBP2022-12-31
Net Assets/Liabilities
2,179,202 GBP2023-12-31
2,026,886 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,179,102 GBP2023-12-31
2,026,786 GBP2022-12-31
Equity
2,179,202 GBP2023-12-31
2,026,886 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,813 GBP2023-12-31
98,107 GBP2022-12-31
Motor vehicles
74,057 GBP2023-12-31
55,916 GBP2022-12-31
Computers
14,120 GBP2023-12-31
13,838 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
214,990 GBP2023-12-31
167,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,535 GBP2023-12-31
96,680 GBP2022-12-31
Motor vehicles
60,451 GBP2023-12-31
55,916 GBP2022-12-31
Computers
13,298 GBP2023-12-31
12,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,284 GBP2023-12-31
165,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,855 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,535 GBP2023-01-01 ~ 2023-12-31
Computers
651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,278 GBP2023-12-31
1,427 GBP2022-12-31
Motor vehicles
13,606 GBP2023-12-31
Computers
822 GBP2023-12-31
1,191 GBP2022-12-31
Merchandise
5,240 GBP2023-12-31
5,240 GBP2022-12-31
Value of work in progress
2,144,933 GBP2023-12-31
901,255 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,199 GBP2023-12-31
6,880 GBP2022-12-31
Other Debtors
Current
13,220 GBP2023-12-31
2,399 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
212,802 GBP2023-12-31
8,782 GBP2022-12-31
Prepayments/Accrued Income
Current
39,593 GBP2023-12-31
21,592 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
267,814 GBP2023-12-31
39,653 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,045 GBP2023-12-31
7,063 GBP2022-12-31
Corporation Tax Payable
Current
38,930 GBP2023-12-31
11,402 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87 GBP2023-12-31
806 GBP2022-12-31
Other Creditors
Current
829 GBP2023-12-31
5,783 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,494 GBP2023-12-31
7,123 GBP2022-12-31
Accrued Liabilities
Current
6,250 GBP2023-12-31
7,075 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
- Registered number 03777114
TEMPLE BAR DEVELOPMENTS (HAMPSHIRE) LIMITED
Info7 Temple Court, School Lane, Lymington, Hampshire SO41 9PDPrivate Limited Company incorporated on 1999-05-26 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-04-28CIF 0 TEMPLE BAR DEVELOPMENTS (HAMPSHIRE) LIMITED
SRegistered number 03777114CIF 17 Temple Court, School Lane, Lymington, England, SO41 9PD
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 46 High Street, Milford On Sea, Lymington, EnglandActive Corporate (3 parents)Equity (Company account)0 GBP2024-03-31Officer 2018-12-20 ~ 2021-05-28CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.